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<br />CITY OFCENTERVILLE, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />FOR TIlE YEAR ENDED DECEMBER 31, 2005 <br /> <br />FunctionslPrograms Expenses <br />Governmental activities <br />General government $ 526,587 <br />Public safety 1,776,469 <br />Public works 1,073,693 <br />Culture and recreation 72,405 <br />Economic development 116,440 <br />Miscellaneous 18,024 <br />Interest on long-term debt 200,799 <br />Total governmental activities 3,784,417 <br />Business-type activities <br />Water 205,969 <br />Sewer 355,443 <br />Recycling <br />Total business-type activities 561,412 <br />Total $ 4,345,829 <br /> <br />Charges for <br />Services <br /> <br />Program Revenues <br />Operating <br />Grants and <br />Contnbutions <br /> <br />Capital Grants <br />and <br />Contnbutions <br /> <br />$ 20,440 $ <br />335,426 <br />86,982 <br />7,111 <br />298 <br /> <br />$ <br /> <br />61,258 <br /> <br />100 <br /> <br />31,450 <br />17,228 <br />3,204 <br /> <br /> 450,257 61,358 51,882 <br /> 296,159 19,138 <br /> 363,850 6,224 <br /> .2,777 7,458 <br /> 662,786 32,820 <br />$ 1,113,043 $ 61,358 $ 84,702 <br /> <br />General revenues <br />Taxes <br />Property taxes, levied for general purposes <br />Tax increments <br />Other taxes <br />Grants and contnbutions not restricted to specific programs <br />Umestricted investment earnings <br />Gain on sale of capital assets <br />Miscellaneous <br />Transfers <br />Capital contributions to/from other :funds <br /> <br />Total general revenues and capital contn'butions from other funds <br /> <br />Change in net assets <br /> <br />Net assets, January 1 <br /> <br />Net assets, December 31 <br /> <br />The notes to the financial statements are an integral part of this statement <br /> <br />-5- <br />